Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_250823APB_FTO_448305
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-004-020/9734
(Nedumpana) 		1613007004NRG24250820230932017 25/08/2023 Mohanan 1613007004WL037722 Mohanan 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5794763771 MOHANAN R CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-004-020/1561
(Nedumpana) 		1613007004NRG24250820230931979 25/08/2023 ABDUL LATHEEF 1613007004WL037722 ABDUL LATHEEF 00127 FDRL0002156 2331 2331 Processed 21/09/2023 5794763767 MR ABDUL LATHEEF M STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-020/2303
(Nedumpana) 		1613007004NRG24250820230931992 25/08/2023 RAGHU G 1613007004WL037722 RAGHU G 00127 FDRL0002156 1332 1332 Processed 21/09/2023 5794763762 MR RAGHU G STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-020/6572
(Nedumpana) 		1613007004NRG24250820230932006 25/08/2023 anilal 1613007004WL037722 anilal 00127 FDRL0002156 666 666 Processed 21/09/2023 5794763764 ANILAL FEDERAL BANK(607165)
5 Mukuthala KL-13-007-004-020/9268
(Nedumpana) 		1613007004NRG24250820230932014 25/08/2023 MOLIKUTTY 1613007004WL037722 MOLIKUTTY 00127 FDRL0002156 2664 2664 Processed 21/09/2023 5794763763 MRS MOLIKUTTY C STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-020/9696
(Nedumpana) 		1613007004NRG24250820230932015 25/08/2023 RESIYA BEEVI 1613007004WL037722 RESIYA BEEVI 00127 FDRL0002156 2664 2664 Processed 21/09/2023 5794763765 RASIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
7 Mukuthala KL-13-007-004-020/6803
(Nedumpana) 		1613007004NRG24250820230932007 25/08/2023 SUMA 1613007004WL037722 SUMA 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5794763766 MRS SUMA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-020/8905
(Nedumpana) 		1613007004NRG24250820230932013 25/08/2023 SIVARAJAN N 1613007004WL037722 SIVARAJAN N 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794763761 MR SIVARAJAN N STATE BANK OF INDIA(508548)
SubTotal 4995 4995
9 Mukuthala KL-13-007-004-020/10444
(Nedumpana) 		1613007004NRG24250820230931967 25/08/2023 SREELATHA M 1613007004WL037722 SREELATHA M 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5794763768 MRS SREELATHA M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-020/11493
(Nedumpana) 		1613007004NRG24250820230931972 25/08/2023 VINITHA 1613007004WL037722 VINITHA 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5794763774 VINITHA MS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
11 Mukuthala KL-13-007-004-020/10598
(Nedumpana) 		1613007004NRG24250820230931968 25/08/2023 BABU DANIEL 1613007004WL037722 BABU DANIEL 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5794763807 MR BABU DANIEL STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-020/10682
(Nedumpana) 		1613007004NRG24250820230931969 25/08/2023 SUJATHA K 1613007004WL037722 SUJATHA K 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763759 MRS SUJATHA K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-020/11034
(Nedumpana) 		1613007004NRG24250820230931970 25/08/2023 KRISHNAKUMAR P 1613007004WL037722 KRISHNAKUMAR P 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763810 KRISHNAKUMAR CANARA BANK(508532)
14 Mukuthala KL-13-007-004-020/11471
(Nedumpana) 		1613007004NRG24250820230931971 25/08/2023 REGHU N 1613007004WL037722 REGHU N 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763758 MR REGHU N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-020/1167
(Nedumpana) 		1613007004NRG24250820230931974 25/08/2023 S.SATHYVIJAYAN 1613007004WL037722 S.SATHYVIJAYAN 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763789 MRS SATHIYAMMA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-020/1171
(Nedumpana) 		1613007004NRG24250820230931976 25/08/2023 RAMLABEEVI 1613007004WL037722 RAMLABEEVI 00415 SBIN0070491 666 666 Rejected 21/09/2023 5794763794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Mukuthala KL-13-007-004-020/1171
(Nedumpana) 		1613007004NRG24250820230931975 25/08/2023 SUBAIRKUTTY M 1613007004WL037722 SUBAIRKUTTY M 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763777 MR SUBAIR KUTTY M STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-020/1267
(Nedumpana) 		1613007004NRG24250820230931977 25/08/2023 MOLLY A 1613007004WL037722 MOLLY A 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763798 MRS MOLLY A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-020/1275
(Nedumpana) 		1613007004NRG24250820230931978 25/08/2023 PATHUSHA BEEVI 1613007004WL037722 PATHUSHA BEEVI 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5794763787 MR PATHUSHA BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-020/1568
(Nedumpana) 		1613007004NRG24250820230931980 25/08/2023 SHAMLA BEEVI 1613007004WL037722 SHAMLA BEEVI 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763806 MRS SHAMLABEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-020/1572
(Nedumpana) 		1613007004NRG24250820230931981 25/08/2023 SIMLA BIJUKUMAR 1613007004WL037722 SIMLA BIJUKUMAR 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763776 SIMLA S HDFC BANK LTD(607152)
22 Mukuthala KL-13-007-004-020/1581
(Nedumpana) 		1613007004NRG24250820230931982 25/08/2023 THAHIRA A 1613007004WL037722 THAHIRA A 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763796 MRS THAHIRA A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-020/1631
(Nedumpana) 		1613007004NRG24250820230931983 25/08/2023 LATHA R 1613007004WL037722 LATHA R 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763804 MRS LATHA R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-004-020/1771
(Nedumpana) 		1613007004NRG24250820230931984 25/08/2023 RAJI M 1613007004WL037722 RAJI M 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5794763799 MRS RAJI M M SHILUMON STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-020/1774
(Nedumpana) 		1613007004NRG24250820230931985 25/08/2023 VIJAYAN P 1613007004WL037722 VIJAYAN P 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763778 MR VIJAYAN P P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-020/1968
(Nedumpana) 		1613007004NRG24250820230931986 25/08/2023 RAJU P M 1613007004WL037722 RAJU P M 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763785 MR RAJU P M STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-020/1975
(Nedumpana) 		1613007004NRG24250820230931988 25/08/2023 AKASH S PRAKASH 1613007004WL037722 AKASH S PRAKASH 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763811 MR AKASH S PRAKASH STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-020/1975
(Nedumpana) 		1613007004NRG24250820230931987 25/08/2023 SEETHAPRAKASH 1613007004WL037722 SEETHAPRAKASH 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763779 Mrs. Seetha . INDIAN BANK(607105)
29 Mukuthala KL-13-007-004-020/1983
(Nedumpana) 		1613007004NRG24250820230931989 25/08/2023 JAMEELABEEVI 1613007004WL037722 JAMEELABEEVI 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5794763780 JAMEELABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Mukuthala KL-13-007-004-020/1986
(Nedumpana) 		1613007004NRG24250820230931990 25/08/2023 RAMESWARY G 1613007004WL037722 RAMESWARY G 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5794763781 MRS REMESWARY G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-020/1987
(Nedumpana) 		1613007004NRG24250820230931991 25/08/2023 SUSAMMABIJU 1613007004WL037722 SUSAMMABIJU 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763782 MRS SUSAMMA BIJU STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-020/2621
(Nedumpana) 		1613007004NRG24250820230931993 25/08/2023 IBRAHIM KUTTY 1613007004WL037722 IBRAHIM KUTTY 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5794763788 MR EBRAHIM KUTTY K KOCHANA KUNJU STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-004-020/2625
(Nedumpana) 		1613007004NRG24250820230931994 25/08/2023 GEETHA R 1613007004WL037722 GEETHA R 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5794763812 MRS GEETHA R G STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-020/2725
(Nedumpana) 		1613007004NRG24250820230931995 25/08/2023 SASI KUMAR . P 1613007004WL037722 SASI KUMAR . P 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763792 SASIKUMAR P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-004-020/3169
(Nedumpana) 		1613007004NRG24250820230931997 25/08/2023 SIVARAJAN 1613007004WL037722 SIVARAJAN 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5794763808 SIVARAJAN C SOUTH INDIAN BANK(607167)
36 Mukuthala KL-13-007-004-020/3801
(Nedumpana) 		1613007004NRG24250820230931998 25/08/2023 BENCY BIJU 1613007004WL037722 BENCY BIJU 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763802 MRS BENCY BIJU STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-020/4369
(Nedumpana) 		1613007004NRG24250820230931999 25/08/2023 SUJATHA SATHYASEELAN 1613007004WL037722 SUJATHA SATHYASEELAN 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763783 MRS SUJATHA SATYASEELAN STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-020/5020
(Nedumpana) 		1613007004NRG24250820230932001 25/08/2023 LAL JOHN 1613007004WL037722 LAL JOHN 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5794763795 LAL J INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-004-020/5020
(Nedumpana) 		1613007004NRG24250820230932000 25/08/2023 LALY G 1613007004WL037722 LALY G 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763784 MRS LALY G STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-020/5566
(Nedumpana) 		1613007004NRG24250820230932002 25/08/2023 SUDHEER. R 1613007004WL037722 SUDHEER. R 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763800 MR SUDHEER R STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-020/5812
(Nedumpana) 		1613007004NRG24250820230932003 25/08/2023 VIKRAMAN 1613007004WL037722 VIKRAMAN 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5794763803 MR VIKRAMAN G STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-004-020/6572
(Nedumpana) 		1613007004NRG24250820230932005 25/08/2023 SASI KUMARI K 1613007004WL037722 SASI KUMARI K 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5794763793 SASIKUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
43 Mukuthala KL-13-007-004-020/7220
(Nedumpana) 		1613007004NRG24250820230932008 25/08/2023 JALAJA 1613007004WL037722 JALAJA 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5794763797 MRS JALAJA WIFE OF SIVADASAN ACHARY STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-020/7524
(Nedumpana) 		1613007004NRG24250820230932010 25/08/2023 MANJU 1613007004WL037722 MANJU 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763809 MRS MANJU WO SHIBUKUMAR STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-020/8081
(Nedumpana) 		1613007004NRG24250820230932011 25/08/2023 Neelambaran 1613007004WL037722 Neelambaran 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763805 MR NEELAMBARAN C STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-020/8532
(Nedumpana) 		1613007004NRG24250820230932012 25/08/2023 RENUKA O 1613007004WL037722 RENUKA O 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763786 MRS RENUKA O STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-004-022/6003
(Nedumpana) 		1613007004NRG24250820230932018 25/08/2023 GOPALAKRISHNAN GOVINDA PILLAI 1613007004WL037722 GOPALAKRISHNAN GOVINDA PILLAI 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794763801 MR GOPALAKRISHNA PILLAI G STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-022/7658
(Nedumpana) 		1613007004NRG24250820230932019 25/08/2023 VISHWANATHAN 1613007004WL037722 VISHWANATHAN 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5794763760 MR VISHWANATHAN S O THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 91908 91908
49 Mukuthala KL-13-007-004-020/10436
(Nedumpana) 		1613007004NRG24250820230931966 25/08/2023 MURALEEDHARAN 1613007004WL037722 MURALEEDHARAN 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5794763769 MR MURALEEDHARAN STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-004-020/1166
(Nedumpana) 		1613007004NRG24250820230931973 25/08/2023 SAVITHRI 1613007004WL037722 SAVITHRI 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5794763773 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mukuthala KL-13-007-004-020/6081
(Nedumpana) 		1613007004NRG24250820230932004 25/08/2023 SANTHA SURESH 1613007004WL037722 SANTHA SURESH 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5794763775 MRS SANTHA P STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-004-020/7472
(Nedumpana) 		1613007004NRG24250820230932009 25/08/2023 ANILA 1613007004WL037722 ANILA 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5794763772 MRS ANILA STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-004-020/9734
(Nedumpana) 		1613007004NRG24250820230932016 25/08/2023 CHANDRIKA K 1613007004WL037722 CHANDRIKA K 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5794763770 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
SubTotal 11988 11988
54 Mukuthala KL-13-007-004-020/10104
(Nedumpana) 		1613007004NRG24250820230931965 25/08/2023 ASEENA 1613007004WL037722 ASEENA 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5794763790 ASEENA KERALA GRAMIN BANK(607476)
55 Mukuthala KL-13-007-004-020/307
(Nedumpana) 		1613007004NRG24250820230931996 25/08/2023 ANIYAMMA M 1613007004WL037722 ANIYAMMA M 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5794763791 ANIYAMMA M KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 131535 131535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_250823APB_FTO_448305 Canara Bank CNRB0003582 KUNDARA 2664
2 Mukuthala KL1613007004_250823APB_FTO_448305 Federal Bank FDRL0002156 NALLILA 9657
3 Mukuthala KL1613007004_250823APB_FTO_448305 State Bank Of India SBIN0012316 KANNANALLUR 4995
4 Mukuthala KL1613007004_250823APB_FTO_448305 State Bank Of India SBIN0015786 KOTTIYAM 5328
5 Mukuthala KL1613007004_250823APB_FTO_448305 State Bank Of India SBIN0070491 NALLILA 91908
6 Mukuthala KL1613007004_250823APB_FTO_448305 State Bank Of India SBIN0071121 KANNANALLOOR 11988
7 Mukuthala KL1613007004_250823APB_FTO_448305 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4995

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